[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31148328.422024-09-0274112Actual
36591645.032025-02-017468Actual
6620304.122022-10-037428Actual
11705100.002023-03-037416Budget
166296.002022-06-037426Actual
21776284.002024-01-017464Actual
21212654.122023-12-047418Actual
22244602.612024-01-017428Actual
32099330.552024-10-0274111Actual
17650386.002023-09-037473Actual
7272100.002022-11-037426Budget
18299168.852023-09-0374211Actual
34818383.002025-01-017463Actual
20655393.002023-12-047463Actual
18180602.612023-09-037428Actual
36436486.002025-02-017417Actual
29252499.002024-08-027414Actual
20740254.002023-12-047414Actual
1946200.002022-06-037417Budget
24343182.682024-03-0274211Actual
27422654.122024-06-027418Actual
29545123.002024-08-027456Actual
16526380.002023-08-037413Actual
18948167.002023-10-037446Actual
4372320.782022-08-037428Actual
12425129.002023-04-037463Actual
2457528.422024-03-0274612Actual
20413202.892023-11-0374511Actual
5447278.362022-09-037418Actual
11802170.002023-03-037436Actual
13084120.002023-04-037466Actual
2410111.002022-07-047473Actual
18974106.002023-10-037456Actual
5229100.002022-09-037466Budget
33251366.722024-11-0274211Actual
588100.002022-05-037436Budget
37203337.002025-03-037414Actual
2084288.972022-06-037418Actual
23455188.002024-02-0174611Actual
2459280.002022-07-047414Budget
8444100.002022-12-047436Budget
28957370.982024-07-0374612Actual
9851155.002023-01-017467Actual
28133346.002024-07-037464Actual
6573384.422022-10-037418Actual
15258173.102023-06-0374211Actual
31384392.002024-10-027413Actual
37389138.002025-03-037416Actual
15110476.852023-06-037418Actual
36731362.472025-02-0174411Actual
34667548.632024-12-0374113Actual
11625200.002023-03-037465Budget
5170100.002022-09-037456Budget
11848138.002023-03-037446Actual
34428339.062024-12-0374411Actual
26921319.002024-06-027473Actual
23757224.002024-03-027464Actual
21006156.002023-12-047446Actual
1950339.062023-10-0374212Actual
37416160.002025-03-037426Actual
539100.002022-05-037426Budget
350200.002022-05-037415Budget
681148.002022-05-037456Actual
2733100.002022-07-047416Budget
740200.002022-05-037466Budget
6294100.002022-10-037456Budget
29224209.002024-08-027473Actual
25255490.482024-04-027428Actual
34903403.002025-01-017414Actual
3124202.002022-07-047467Actual
14283217.782023-05-0374311Actual
38949376.302025-04-0374111Actual
5962228.002022-10-037415Actual
4649100.002022-09-037473Budget
37175217.002025-03-037473Actual
18213508.672023-09-037468Actual
34547479.492024-12-0374112Actual
8738218.002022-12-047467Actual
9513150.002023-01-017426Actual
16210188.002023-07-0474111Actual
8347200.002022-12-047416Budget
7322100.002022-11-037436Budget
6493267.002022-10-037467Actual
35878790.742025-01-0174613Actual
8066256.002022-12-047414Actual
30050364.602024-08-0274212Actual
23010154.002024-02-017456Actual
21657323.002024-01-017463Actual
11097200.002023-02-017428Budget
1947642.252023-10-0374112Actual
25375186.932024-04-0274211Actual
17593348.002023-09-037463Actual
39178373.112025-04-0374212Actual
31268496.002024-09-0274113Actual
30671106.002024-09-027456Actual
1442830.552023-05-0374212Actual
5495200.002022-09-037428Budget
4373200.002022-08-037428Budget
1543732.672023-06-0374612Actual
38268359.002025-04-037463Actual
35727411.412025-01-0174212Actual
1850546.502023-09-0374612Actual
36557645.032025-02-017428Actual
14762240.002023-06-037465Actual
32814148.002024-11-027416Actual
12175200.002023-03-037418Budget
7369179.002022-11-037446Actual
37907319.912025-03-0374511Actual
17890148.002023-09-037426Actual
13919141.002023-05-037456Actual
34996346.002025-01-017415Actual
1137598.002023-03-037473Actual
33278198.642024-11-0274311Actual
2830100.002022-07-047436Budget
34489325.232024-12-0374611Actual
22718291.002024-02-017414Actual
8126218.002022-12-047464Actual
10831100.002023-02-017466Budget
1250370.002023-04-037473Actual
4697200.002022-09-037414Budget
33576545.122024-11-0274613Actual
16739322.002023-08-037415Actual
6103100.002022-10-037416Budget
21414211.402023-12-0474411Actual

Generated 2025-06-02 14:22:26.885 UTC